Jsv Locums started in year 2015 as Private Limited Company with registration number 09495203. The Jsv Locums company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 6 Hargreaves Close. Postal code: DE23 3YH.
The company has 3 directors, namely Varchas N., Jyothi R. and Karahally N.. Of them, Karahally N. has been with the company the longest, being appointed on 17 March 2015 and Varchas N. has been with the company for the least time - from 16 March 2021. As of 12 July 2025, there was 1 ex secretary - Jyothi R.. There were no ex directors.
| Office Address | 6 Hargreaves Close |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 3YH |
| Country of origin | United Kingdom |
| Registration Number | 09495203 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2021
Position: Director
Appointed: 09 March 2016
Position: Director
Appointed: 17 March 2015
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Jyothi B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Varchas N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karahally N., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jyothi B.
| Notified on | 16 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Varchas N.
| Notified on | 16 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karahally N.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 903 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 100 | 49 893 | |||||||
| Current Assets | 25 726 | 10 336 | 12 186 | 23 622 | 53 673 | 49 612 | 61 716 | 52 291 | 73 612 |
| Debtors | 3 025 | 2 520 | 3 780 | ||||||
| Net Assets Liabilities | 932 | 2 550 | 3 215 | 3 600 | 3 625 | 4 613 | 5 119 | 4 844 | |
| Property Plant Equipment | 265 | 178 | |||||||
| Cash Bank In Hand | 22 701 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 903 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 803 | ||||||||
| Shareholder Funds | 903 | ||||||||
| Other | |||||||||
| Description Principal Activities | 86 210 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -15 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 703 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 2 | ||
| Creditors | 9 793 | 8 376 | 9 366 | 20 286 | 50 226 | 45 118 | 57 207 | 47 856 | 68 765 |
| Depreciation Amortisation Impairment Expense | 88 | 59 | 301 | 201 | |||||
| Dividend Declared Payable | 15 650 | ||||||||
| Fixed Assets | 1 172 | 395 | 265 | 178 | 119 | 610 | 409 | 274 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | ||||||||
| Loans From Directors | 176 | 42 459 | |||||||
| Net Current Assets Liabilities | 15 932 | 1 960 | 2 820 | 3 334 | 3 447 | 4 494 | 4 509 | 4 435 | |
| Other Operating Expenses Format2 | 5 071 | 6 914 | 8 357 | 7 577 | |||||
| Profit Loss | 33 024 | 90 988 | 86 506 | 70 224 | |||||
| Property Plant Equipment Gross Cost | 881 | 881 | |||||||
| Staff Costs Employee Benefits Expense | 8 400 | 16 800 | 16 800 | 16 800 | |||||
| Taxation Social Security Payable | 4 460 | 7 767 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 767 | 21 357 | 20 176 | 16 520 | |||||
| Total Assets | 52 700 | 73 886 | |||||||
| Total Assets Less Current Liabilities | 15 932 | 3 132 | 3 625 | 4 613 | 5 119 | 4 844 | |||
| Total Liabilities | 52 700 | 73 886 | |||||||
| Trade Debtors Trade Receivables | 2 520 | 3 780 | |||||||
| Turnover Revenue | 54 350 | 136 118 | 132 140 | 111 322 | |||||
| Creditors Due Within One Year | 24 823 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 16, 2025 filed on: 21st, March 2025 |
confirmation statement | Free Download (3 pages) |
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